Property, Plant & Equipment
3,850 GBP2024-12-31
4,812 GBP2023-12-31
Fixed Assets
3,850 GBP2024-12-31
4,812 GBP2023-12-31
Total Inventories
6,700 GBP2024-12-31
7,000 GBP2023-12-31
Debtors
107,338 GBP2024-12-31
357,630 GBP2023-12-31
Cash at bank and in hand
107,012 GBP2024-12-31
66,043 GBP2023-12-31
Current Assets
221,050 GBP2024-12-31
430,673 GBP2023-12-31
Net Current Assets/Liabilities
33,896 GBP2024-12-31
-15,828 GBP2023-12-31
Total Assets Less Current Liabilities
37,746 GBP2024-12-31
-11,016 GBP2023-12-31
Net Assets/Liabilities
37,746 GBP2024-12-31
-11,016 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
37,646 GBP2024-12-31
-11,116 GBP2023-12-31
Equity
37,746 GBP2024-12-31
-11,016 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
645 GBP2024-12-31
645 GBP2023-12-31
Motor cars
4,167 GBP2024-12-31
4,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,812 GBP2024-12-31
4,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129 GBP2024-12-31
Motor cars
833 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
516 GBP2024-12-31
645 GBP2023-12-31
Motor cars
3,334 GBP2024-12-31
4,167 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,792 GBP2024-12-31
8,656 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
96,546 GBP2024-12-31
348,974 GBP2023-12-31
Debtors
Amounts falling due within one year
107,338 GBP2024-12-31
357,630 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,607 GBP2024-12-31
41,959 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,566 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,139 GBP2024-12-31
1,818 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-12-31
4,402 GBP2023-12-31
Other Creditors
Amounts falling due within one year
119,285 GBP2024-12-31
395,690 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,057 GBP2024-12-31
2,632 GBP2023-12-31